|
City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />aoii clan aois
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# Priority 2011 2012 2013 2014 2015 Total
<br />Capital Improvement Bonds
<br />Public Wodcs Complex ST-09 nla 7,250,000 7,250,000
<br />Capital Improvement Bonds Total 7,250,D00 7,250,000
<br />_.__. _ _~
<br />Capital Outlay Reserve
<br />~
<br />Annual Technology Upgrades TC-Ol Na 39,000 150,000 189,000
<br />Capital Outlay Reserve Total 39,000 150,000 189,000
<br />__. _ __,
<br />Emergency Management Fund
<br />~
<br />Outdoor Warning Sirens EP-01 nla 71,750 71,750 1s,ooo 16,000 16,000 191,500
<br />Emergency Management Fund Total 71,750 71,750 16,000 16,000 16,000 191,500
<br />~~Equipment Certificates
<br />Fire Truck Replacement-Other FD-05 nla 950,0170 950,000
<br />Equipment Certificates Total 950,000 950,000
<br />,Equipment Replacement Fund ~
<br />Vehicle Replacement BZ-Of nla 26,000 26,000 26,000 78,000
<br />Vehicle replacement CH-04 nla 60,000 60,000
<br />Vehicle Replacement FD-Of nla 45,000 45,000 25,000 115,000
<br />Fire Truck Replacement-Grass Rigs FD-02 nla 75,000 75,000
<br />Fire Tmck Replacement-Tankers FD-04 nla 26,000 26,000
<br />Fire Department-Other equipment FD-07 Na 15,000 15,000
<br />Marked Squad ReplacementBAdditions PD-Ol Na ss,ooD 99,000 99,000 132,000 132,000 561,000
<br />Unmarked Squad ReplacementBAdditlons PD-02 Na 32,000 50,000 50,000 25,000 50,000 207,000
<br />CSO Vehicle Replacement 8 Additions PD-03 Na 34,000 34,000 34,000 102,000
<br />Police Department-Ocher Equipment PD-04 Na 6,000 28,000 36,000 6,000 18,000 96,000
<br />2011 Park Maintenance Equipment PK-11 Na 180,950 180,950
<br />2012 Park Maintenance Equipment PK-12 nla 190,300 190,300
<br />2013 Park Maintenance Equipment PK-13 nla 203,500 203,500
<br />2014 Park Maintenance Equipment PK-14 nla 140,500 140,500
<br />2015 Park Maintenance Equipment PK-15 nla 213,050 213,050
<br />Vehicle Replacement-pickup trucks ST-O1 nla 73,000 101,000 28,000 73,000 275,000
<br />Dump Truck Replacement ST-02 Na 205,000 205,000
<br />Heavy Equipment Replacement ST-03 Na 368,000 368,000
<br />Other Equipment Replacement ST-04 Na 151,350 11,550 137,750 106,300 102,200 509,150
<br />Equipment Replacement Fund Total 654,300 986,850 689,250 676,800 613,250 3,620,450
<br />ORAFT2011-2015 CAPITAL IMPROVEMENT PLAN Page I
<br />
|